BSEBoard Meeting2d ago · 4 Nov 2026, 07:33 pm

Unaudited Financial Results for the Quarter and Half Year ended 30th September, 2026

Godavari Biorefineries Ltd · 544279

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Godavari Biorefineries Ltd has announced unaudited financial results for the quarter and half year ended September 30, 2026, which were approved by the Board of Directors. The results were reviewed by the independent auditor, Verma Mehta & Associates, and found to be free of material misstatement.

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Earnings Impact5/10
Growth Catalyst2/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk2/10
Liquidity Impact5/10
Market Sentiment5/10

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Godavari Biorefineries Ltd - 544279 - Board Meeting Outcome for Unaudited Financial Results For The Quarter And Half Year Ended 30Th September, 2026

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Godavari BlorefineriLeisd Godavari Biorefineries Ltd Dated: November 04, 2026 The Manager The Manager Listing Department Listing Department National Stock Exchange of India Limited BSE Limited Exchange Plaza, C-1, Block G, Phiroze Jeejeebhoy Tower, Bandra Kurla Complex, Bandra (E), Dalal Street Mumbai — 400 051 Mumbai-400001 Script Symbol: GODAVARIB Script Code:544279 Dear Sir / Madam, Sub: Outcome of Board Meeting held on November 4, 2026, which commenced at 4:00 PM and concluded at 6:55 P.M. In continuation of our letter dated 26™ October, 2026 and pursuant to Regulation 33 and other applicable provisions of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, the Board of Directors at its meeting held today considered and approved the Unaudited Financial Results (Consolidated and Standalone) for the quarter and half-year ended September 30, 2026, along with the Independent Auditor's Review Report thereon. This is for your information and records. Thanking you, Yours faithfully For Godavari Biorefineries Limited Swarna Gunware Company Secretary Membership No. A-32787 Email: investors@somaiya.com Regd. Office : Somaiya Bhavan, 45/47, Mal Tel : (91-22 2204 8272/ € Email ID tors@somaiya.com fa es.com CIN:L67120MH1956PLCO0S707 G RO U P (A | VERMA MEHTA & ASSOCIATES INDTA Chartered Accountants 104, Creative Industries Premises, Sunder Nagar, Kalina, Santacruz .(East), Mumbai - 400 098. ' Tele.: 022-31969959 « E-mail : vmaca92@gmail.com Limited Review Report on unaudited consolidated financial results of Godavari Biorefineries Limited for the quarter and six months ended September 30, 2026 pursuant to Regulation 33 of Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended To the Board of Directors Godavari Biorefineries Limited 1. We have reviewed the accompanying statement of unaudited consolidated financial results of Godavari Biorefineries Limited (hereinafter referred to as “the Parent”) and its subsidiaries (the Parent and its subsidiaries together referred to as "the Group") for the quarter and six months ended September 30, 2026 (“the Statement”), being submitted by the Parent pursuant to the requirements of Regulation 33 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended ("Listing Regulations™). 2. This Statement, which is the responsibility of the Parent’s Management and approved by the Parent’s Board of Directors has been prepared in accordance with the recognition and measurement principles laid down in the Indian Accounting Standard 34 “Interim Financial Reporting” (“Ind AS- 34”) prescribed under section 133 of the Companies Act, 2013 read with relevant rules issued thereunder from time to time and other accounting principles generally accepted in India and in compliance with Regulation 33 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended ("Listing Regulations"). Our responsibility is to issue a report on the Statement based on our review. 3. We conducted our review of the Statement in accordance with the Standard on Review Engagements (SRE) 2410 “Review of Interim Financial Information Performed by the Independent Auditor of the Entity”, issued by the Institute of Chartered Accountants of India. This Standard requires that we plan and perform the review to obtain moderate assurance as to whether the Statement is free of material misstatement. A review of interim financial information consists of making inquiries, primarily of persons responsible for financial and accounting matters, and applying analytical and other review procedures. A review is substantially less in scope than an audit conducted in accordance with Standards on Auditing and consequently does not enable us to obtain assurance that we would become aware of Branch Office : Pune, Aurangabad significant matters that might be identified in an audit. Accordingly, we do not express an audit opinion. We also performed procedures in accordance with the circular issued by the SEBI under R Ree gg uu ll aa tt ii oo nn 3 23 15( ,8 ) o af enth de d,S E toB I t he ( eL xi ts et ni tn g ppO lb il ci ag ba lt e.i ons and Disclosure Requirements) ) The Statement includes the results of the following entities: Subsidiaries: (i) Solar Magic Private Limited (i) Cayuga Investments B.v (i) Godavari Biorefineries B.V (Subsidiary of Cayuga Investments B.V) (i) Godavari Biorefineries Inc. (Subsidiary of Cayuga Investments B.V) ) Sathgen Therapeutics LLC (Subsidiary of Godavari Biorefineries Inc.) Based on our review and procedures performed as stated above in paragraph 3 above, we report that, nothing has come to our attention that causes us to believe that the accompanying Statement, prepared in accordance with the recognition and measurement principles laid down in the aforesaid Indian Accounting Standard and other accounting principles generally accepted in India, has not disclosed the information required to be disclosed in terms of regulation 33 of the Listing Regulations, including the manner in which it is to be disclosed, or that it contains any material misstatement. cas RW odu se nb j. ss u oi s4d d lt,i i im6ad de9r an8i ttn e . iso s 3 o)t 2 l oor fLce a a Rv dt k si je h . ue d s sw 1 o m,u ai e8stn n4 st 7 tie a . sd tr 0 ei 5 m S I e Ln opf ad fi ti k n a e ha m Rsn ( sc b f .i aeoa nrrl d e 4i 3 2r g R0 .e n s,s . u 1s l 2u 3t 0b ,s s 2 8 Li 26 aa d 2 kn i .a had 1r sn 9i d ef Lsi a)n at na o kn tw dhc a h sli , oa Rl s r t se e o .ti v an er lef n s 1o u nu 5r eel 9m tst a s 8pt ( r 3i r b o o e fefn ifl Ltoe ac r( at kr e f e hts t e scu o ro l t t a n tls s aa ) o x a l dso i ( s d bf e a e t tt fsf oi o to o r aou ln er f c Lao km hp sr ,e h fe on r s ti hv ee q i uan rc to em re a ( nb de f so ir xe m c oo nn tso hl si d ea nt di eo dn a Sd ej pu ts et mm be en rts 3) ,o f R 0s 2. ,7 5 r. e2 s1 eL ca tik vh es ya ,n ad nR ds . 2 c0 a. s8 h9 oit fi e rf hiSo estw ha es ret s ed m of ote oR n o. . es f a 1 bT tm3 us oh3 ne te5 sPr eL ae a rs k au nl unh dt ds s ' id s tif h oo sma rr at ne nh sae dub tei e sx n im pnr no rte on lv cat ui enh de dds ew in snrd b e pcy ed eo s n ro pS ft ee oh cup e rtsrt mi o e eoa fm du b td bhe i yr t o u3 r s0 s w s2 h d0 so i2 ts a6 at r te e, y em , da er s ne nc ,o o br n at i eh asd da goe s oe b pld re e lai 3yn sn above. basopT acutrh lb ci he s aon e i nc ur dr ci ie p eta as l siu ru e ndl is agit e ns t sg o eo r n f as if e r f. r fo t ca amh il T pe rl ls h say ee e c a c f fc o go P ec u tr a ne hne r ep ti e st ig n een nt d g' fls s oyu i p nb r ms i it ci a n gh cd cne ni eii a a ppr sr g tl ui r ee e be e s dm ss s ie p ig dh ne ne ia c t n aIv t re nie ir dv eh a ie slab ls .e c iy e so n u c ba n o ac rp t n scr r v ee cie e dp oep r t nsa t e cr e na d le d n ini t own h t nh rea h i ec pc i nc or rh e ro s tr orh u sd e la a t s ov s an p fe ec oce aob tt sfe hi w e ev ii ren t t rhh acr ee uo le sa dauevc itn i tc ete oso rf w ru io sen er dt se i i nb hgn t dey n og the conversion adjustments prepared by the management of the Parent and reviewed by us. Our conclusion is not modified in respect of this matter. We did not review interim financial results and financial information (results) of one subsidiary located in India (Indian Subsidiary) whose results reflect total assets of Rs. 2,471.51 Lakhs as at September 30, 2026 and total revenues (before consolidation adjustments) of Rs. 818.53 Lakhs and Rs. 1,774.51 Lakhs, total net profit after tax (before consolidation adjustments) of Rs. 38.87 Lakhs and Rs. 86.64 Lakhs and total comprehensive income (before consolidation adjustments) of Rs. 38.92 Lakhs and Rs. 86.70 Lakhs, for the quarter and six month ended Septembe30r, 2026, respectively, and net cash inflows of Rs. 7.06 Lakhs for the six months ended [Showing first 8,000 characters — download PDF for full document]